1
Enquiry period
with 03.01.2025 13:49
to 14.01.2025 10:00
4 days left
2
Bidding period
with 14.01.2025 10:00
to 27.01.2025 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 7 522 190 MDL
Period of clarifications: 3 Jan 2025, 13:49 - 14 Jan 2025, 10:00
Submission of proposals: 14 Jan 2025, 10:00 - 27 Jan 2025, 10:00
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Construirea rețelelor de aprovizionare cu apă în satul
Scăieni, raionul Dondușeni
Information about customer
Fiscal code/IDNO
Address
MD-5134, MOLDOVA, Donduşeni, s.Scăieni (r-l Donduşeni), Scaieni
Web site
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The contact person
Full name
Caldarus Silvia
Contact phone
+37369910651
Purchase data
Date created
3 Jan 2025, 12:16
Date modified
9 Jan 2025, 16:39
Estimated value (without VAT)
7 522 190 MDL
Achizitii.md ID
21336567
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-5134, MOLDOVA, Donduşeni, s.Scăieni (r-l Donduşeni), Scaieni
Contract period
4 Feb 2025 13:10 - 31 Dec 2025 13:10
List of positions
1)
Title
Construirea rețelelor de aprovizionare cu apă în satul Scăieni, raionul Dondușeni CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Complet
Documents of the procurement procedure
declaratie beneficiar efectiv.docx
Bidding Documents
-
3.01.25 13:49
duae_ro_0.doc
Bidding Documents
-
3.01.25 13:49
ds_lucrari (2).docx
Bidding Documents
-
3.01.25 13:50
Question's name
Question
At the moment there are no questions to lot
Clarifications